Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210123APB_FTO_1473650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOMAS MALAI TN-01-009-001-001/1168-A
() 		2901009000NRG23190120234076767 21/01/2023 Sarojini 2901009WL077888 Sarojini 00177 IOBA0003597 1686 1686 Processed 02/02/2023 037268122 Sarojini UNION BANK OF INDIA(508500)
2 THOMAS MALAI TN-01-009-001-001/1320-A
() 		2901009000NRG23190120234076768 21/01/2023 Vijayalakshmi 2901009WL077888 Vijayalakshmi 00177 IOBA0003597 1686 1686 Processed 02/02/2023 037268122 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_210123APB_FTO_1473650 Indian Overseas Bank IOBA0003597 Agaramthen 3372

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